Civic Intelligence

Gilead Healing Ministries

990 • Fiscal year 2013 • EIN 20-0603137

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.gileadhealingcenter.org
306 S Creyts Road48917-8289

(517) 319-5808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$252,935

Down $34,635 (-12%) from 2012

Net Assets

Up

$171,096

Up $7,842 (+4.8%) from 2012

Liabilities

Down

$81,839

Down $42,477 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

$364,675

No earlier filing loaded for comparison.

Expenses

Down

$356,792

Down $73,992 (-17%) from 2012

Net Income

$7,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $158,190Liabilities 2010: $446,586Net Assets 2010: -$288,3962010Assets 2011: $284,781Liabilities 2011: $121,478Net Assets 2011: $163,3032011Assets 2012: $287,570Liabilities 2012: $124,316Net Assets 2012: $163,2542012Assets 2013: $252,935Liabilities 2013: $81,839Net Assets 2013: $171,0962013Assets 2014: $280,083Liabilities 2014: $75,325Net Assets 2014: $204,7582014Assets 2015: $278,407Liabilities 2015: $74,298Net Assets 2015: $204,1092015Assets 2016: $254,050Liabilities 2016: $72,686Net Assets 2016: $181,3642016Assets 2017: $80,008Liabilities 2017: $105,021Net Assets 2017: -$25,0132017Assets 2018: $62,501Liabilities 2018: $127,711Net Assets 2018: -$65,2102018Assets 2019: $23,099Liabilities 2019: $83,655Net Assets 2019: -$60,5562019Assets 2020: $42,310Liabilities 2020: $106,791Net Assets 2020: -$64,4812020Assets 2021: $117,867Liabilities 2021: $138,819Net Assets 2021: -$20,9522021Assets 2022: $60,591Liabilities 2022: $138,903Net Assets 2022: -$78,3122022Assets 2023: $47,426Liabilities 2023: $90,258Net Assets 2023: -$42,8322023Assets 2024: $70,731Liabilities 2024: $69,382Net Assets 2024: $1,3492024

Highlighted filing

2013

Assets$252,935
Liabilities$81,839
Net Assets$171,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $459,8952010Expenses 2011: $466,7762011Expenses 2012: $430,7842012Revenue 2013: $364,675Expenses 2013: $356,792Net Income 2013: $7,8832013Revenue 2014: $302,217Expenses 2014: $270,421Net Income 2014: $31,7962014Revenue 2015: $267,427Expenses 2015: $268,075Net Income 2015: -$6482015Revenue 2016: $237,729Expenses 2016: $258,953Net Income 2016: -$21,2242016Revenue 2017: $310,556Expenses 2017: $336,855Net Income 2017: -$26,2992017Revenue 2018: $402,845Expenses 2018: $443,042Net Income 2018: -$40,1972018Revenue 2019: $451,296Expenses 2019: $505,642Net Income 2019: -$54,3462019Revenue 2020: $434,312Expenses 2020: $438,237Net Income 2020: -$3,9252020Revenue 2021: $604,967Expenses 2021: $561,438Net Income 2021: $43,5292021Revenue 2022: $582,863Expenses 2022: $640,223Net Income 2022: -$57,3602022Revenue 2023: $606,017Expenses 2023: $570,537Net Income 2023: $35,4802023Revenue 2024: $616,160Expenses 2024: $591,325Net Income 2024: $24,8352024

Highlighted filing

2013

Revenue$364,675
Expenses$356,792
Net Income$7,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$393,540
Mission and Program Overview

Mission

Ministry - healing spirit, mind, and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,048$223,397▼ $19,651
Rtn Earn Endowment Incm Other Fnds$163,254$171,096▲ $7,842
Cash and Non-Interest-Bearing Accounts$38,773$24,094▼ $14,679
Inventories for Sale or Use$2,949$4,000▲ $1,051
Land, Buildings, and Equipment, Net$1,740$1,444▼ $296
Prepaid Expenses and Deferred Charges$1,060--
Total Assets$287,570$252,935▼ $34,635
Liabilities
Unsecured Notes Loans Payable$44,046$44,046→ $0
Deferred Revenue$42,750$21,000▼ $21,750
Accounts Payable and Accrued Expenses$37,520$16,793▼ $20,727
Total Liabilities$124,316$81,839▼ $42,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,254$171,096▲ $7,842
Total Liabilities and Net Assets / Fund Balance$287,570$252,935▼ $34,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444$68,028$69,472
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ross McelroyDirector
Janette BrunetteTrustee
Pastor Kevin BerryCEO
Lora BenjaminSecretary
Don BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,123
Program Service Revenue
$224,993
Investment Income
$3
Other Revenue
$9,556
All Other Contributions
$11,623
Change in Net Assets
$7,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,089
Other Expenses$87,039
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,765$0$0$238,765
Occupancy$4,109$40,637$0$44,746
Benefits to Members$19,314--$19,314
Insurance$0$15,228$0$15,228
Office Expenses$6,709$2,731$0$9,440
Fees for Services Accounting$0$9,100$0$9,100
Pension Plan Contributions$7,648$0$0$7,648
All Other Expenses$6,764$-24$0$6,740
Payroll Taxes$3,676$0$0$3,676
Other Expenses$0$1,217$0$1,217
Grants to Domestic Orgs$350--$350
Depreciation Depletion$296$0$0$296
Travel$0$132$0$132
Total Functional Expenses$287,631$69,161$0$356,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0603137
Phone
5173195808

Signing Officer

Name
Pastor Ross E Mcelroy
Title
Director
Phone
5173195808
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
8

Preparer

Preparer
Rex G Glover Ea
Phone
5176278390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Board”

Pt VI, Line 12C

“Regular Review at Board Meetings”

Pt VI, Line 15B

“Review By Main Church Officials”

Pt VI, Line 19

“Documents open and available for Review upon Request”

Pt VI, Line 18

“Upon Request”

Pt VI, Line 15A

“Review by Board each Fiscal Year”

Form 990EZ, Part II, Line 24

“Mt hope church store inventory prepaid ins med acct receivable”

Form 990EZ, Part II, Line 26

“Acct payable sales tax payable payroll liabilities advanced contractual payments equity”

Form 990, Part IX, Line 24F

“Uniform exp 0. 0. 0. 0. Medical supplies 2800. 2800. 0. 0. Care supplies 0. 0. 0. 0. Repairs & maint 3964. 3964. 0. 0. Materials care support group 0. 0. 0. 0. Over/short -24. 0. -24. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular Review at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review By Main Church Officials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents open and available for Review upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review by Board each Fiscal Year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MT HOPE CHURCH STORE INVENTORY PREPAID INS MED ACCT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCT PAYABLE SALES TAX PAYABLE PAYROLL LIABILITIES ADVANCED CONTRACTUAL PAYMENTS EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORM EXP 0. 0. 0. 0. MEDICAL SUPPLIES 2800. 2800. 0. 0. CARE SUPPLIES 0. 0. 0. 0. REPAIRS & MAINT 3964. 3964. 0. 0. MATERIALS CARE SUPPORT GROUP 0. 0. 0. 0. OVER/SHORT -24. 0. -24. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287570
IRS990/TotalAssetsEOYAmt0252935
IRS990/TotalAssetsGrp/BOYAmt0287570
IRS990/TotalAssetsGrp/EOYAmt0252935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130123
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356792
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0124316
IRS990/TotalLiabilitiesEOYAmt081839
IRS990/TotalLiabilitiesGrp/BOYAmt0124316
IRS990/TotalLiabilitiesGrp/EOYAmt081839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0224993
IRS990/TotalProgramServiceExpensesAmt0287631
IRS990/TotalProgramServiceRevenueAmt0224993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044046
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10306 S Creyts Road
IRS990/USAddress/City0Lansing
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048917
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gileadhealingcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR ROSS E MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173195808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gilead Healing Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0200603137
ReturnHeader/Filer/PhoneNum05173195808
ReturnHeader/Filer/USAddress/AddressLine10306 S Creyts Road
ReturnHeader/Filer/USAddress/City0Lansing
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489178289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10850 E SAGINAW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176278390
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G GLOVER EA
ReturnHeader/ReturnTs02014-05-14T10:56:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,935
Liabilities
$81,839
Net assets
$171,096
Revenue
$364,675
Expenses
$356,792
Net income
$7,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.69$0.01$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$6.06$5.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.39$0.78$5.83$6.40$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.39$0.21$6.05$5.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.07$0.64$4.34$4.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.84$0.61$4.51$5.06$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.28$0.65$4.03$4.43$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.05$0.25$3.11$3.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.73$1.81$2.38$2.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.74$2.04$2.67$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.75$2.05$3.02$2.70$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.82$1.71$3.65$3.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.24$1.63$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.21$1.63$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$4.47$2.88$4.60